RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 31, 2024	Apr. 30, 2024	Jun. 30, 2023
Cash and cash equivalents	$ 80,539		$ 25,820
Restricted cash reported as:
Total cash, cash equivalents and restricted cash	97,863	$ 85,521	25,820
Immersion
Cash and cash equivalents	68,920	85,521	25,820
Barnes & Noble Education, Inc.
Cash and cash equivalents	11,619	$ 0	0
Restricted cash reported as:
Prepaid expenses and other current assets	14,946		0
Other assets - noncurrent	2,378		0
Total restricted cash	$ 17,324		$ 0